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v3.19.2

Segment Information - Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Adjusted EBITDA | $ 17,163,000 |  | $ 10,953,000 |  | $ 26,821,000 | $ 8,794,000
Interest income, net | 426,000 |  | 609,000 |  | 1,194,000 | 1,553,000
Depreciation and amortization | (23,913,000) |  | (28,862,000) |  | (49,155,000) | (57,162,000)
Income tax (expense) benefit | (3,300,000) |  | 815,000 |  | (13,073,000) | (5,560,000)
Loss on disposal of assets | (154,000) |  | (217,000) |  | (381,000) | (452,000)
Foreign currency loss | (661,000) |  | (4,267,000) |  | (178,000) | (2,563,000)
Tax receivable agreement (“TRA”) related adjustments | 220,000 |  | (1,171,000) |  | 220,000 | (4,112,000)
Charges and credits | (4,941,000) |  | (3,623,000) |  | (8,895,000) | (8,334,000)
Net loss | (15,160,000) | $ (28,287,000) | (25,763,000) | $ (42,073,000) | (43,447,000) | (67,836,000)
Equity-based compensation expense | 3,017,000 |  | 2,888,000 |  | 5,591,000 | 5,168,000
Mergers and acquisition expense | 0 |  | 0 |  | 0 | 58,000
Severance and other charges, net | 815,000 |  | 1,115,000 |  | 1,270,000 | 2,369,000
Unrealized and realized gains | 383,000 |  | 1,561,000 |  | 691,000 | 1,161,000
Investigation-related matters | 1,492,000 |  | 1,181,000 |  | 2,725,000 | 1,900,000
Operating Segments | Tubular Running Services |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Adjusted EBITDA | 25,400,000 |  | 18,860,000 |  | 43,135,000 | 23,806,000
Operating Segments | Tubulars |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Adjusted EBITDA | 3,934,000 |  | 3,327,000 |  | 8,046,000 | 6,920,000
Operating Segments | Cementing Equipment |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Adjusted EBITDA | 3,029,000 |  | 4,151,000 |  | 6,823,000 | 5,102,000
Corporate |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Adjusted EBITDA | $ (15,200,000) |  | $ (15,385,000) |  | $ (31,183,000) | $ (27,034,000)

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